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HomeMy WebLinkAbout255530 02/19/16 aY F� CITY OF CARMEL, INDIANA VENDOR: 370321 jg `• ONE CIVIC SQUARE WANG, ZHIFENG CHECK AMOUNT: $********36.21* :9 ?� CARMEL, INDIANA 46032 9 POTOMAC DR CHECK NUMBER: 255530 BASKING RIDGE NJ 07920 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1132421301 36.21 OTHER EXPENSES VOUCHER # 154356 WARRANT# ALLOWED i 370321 IN SUM OF $ WANG, ZHIEFENG 9 POTOMAC DR i BASKING RIDGE, NJ 07920 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR .i Board members PO* INV# ACCT# AMOUNT Audit Trail Code :i 1132421301 01-4611-00 $36.21 t �i I Voucher Total $36.21 Cost distribution ledger classification if claim paid under vehicle highway fund {